Muster Roll No. : 4438	Date From : 16/12/2020    Date To : 30/12/2020	Sanction No. : 1312004153/2020-2021/69948/AS    Sanction Date : 24/08/2020
Work Code : 1312004153/FP/8000081992	Work Name : बाढ नियत्रण /चो. नाला सुच्चा सिंह के खेत से सन्तोख तक (1312004153/FP/8000081992)

Measurement Book Detail

MB NO.  29812        Page NO.  86

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SEEMA DEVI(Wife) HP-12-004-153-01182900/371 OTHER ईसपुर B A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008692 Credited 08/01/2021   2 INDERJEET KOUR(Wife) HP-12-004-153-01182900/981 OTHER ईसपुर B A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008692 Credited 07/01/2021   3 AVTAR SINGH(Husband) HP-12-004-153-01182900/276 SC ईसपुर B A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008692 Credited 08/01/2021   4 Chand Rani(Self) HP-12-004-153-01182900/745 SC ईसपुर B A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008692 Credited 08/01/2021   5 LATA DEVI HP-12-004-153-01182900/155 SC ईसपुर B A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008692 Credited 07/01/2021   6 NEELAM DEVI HP-12-004-153-01182900/188 SC ईसपुर B A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008692 Credited 08/01/2021   Daily Attendence 0 0 0 0 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8712 Amount Paid ST 0 Amount Paid Other 4356

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13068 Average Per labour 2178

Total man days : 66